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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : ACTIV FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2021-01-31 | Simplified |
| 2021-07-29 | Public | 2020-01-31 | Simplified |
| 2020-03-18 | Public | 2019-01-31 | Simplified |
| 2018-10-23 | Public | 2018-01-31 | Simplified |
| 2017-08-31 | Partially confidential | 2017-01-31 | Simplified |
| 2017-02-02 | Public | 2016-01-31 | Simplified |
| Name | ACTIV FINANCES |
| Siren | 438165326 |
| Closing | 2017-01-31 |
| Registry code | 1704 |
| Registration number | 5771 |
| Management number | 2001B40082 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17300 Rochefort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 337.00 | 1 337.00 | 1 337.00 | |
040 Financial Assets | 1 539.00 | 1 539.00 | 1 539.00 | |
044 Total Fixed Assets | 2 876.00 | 1 337.00 | 1 539.00 | 2 876.00 |
068 Receivables – Trade and related accounts | 5 395.00 | 5 395.00 | 5 395.00 | |
072 Receivables – Other | 299.00 | 299.00 | 299.00 | |
084 Cash | 83 726.00 | 83 726.00 | 83 726.00 | |
096 Total Current Assets + Prepaid Expenses | 89 420.00 | 89 420.00 | 89 420.00 | |
110 Total Assets | 92 296.00 | 1 337.00 | 90 959.00 | 92 296.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
136 Profit for the Year | 61 925.00 | |||
142 Total Equity - Total I | 70 318.00 | |||
156 Loans and similar debts | 4 841.00 | |||
166 Suppliers and related accounts | 1 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 647.00 | |||
172 Other debts | 13 852.00 | |||
176 Total debts | 20 641.00 | |||
180 Liabilities Total | 90 959.00 | |||
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